TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlshamns Hamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
143,011
|
146,236
|
146,140 |
Financial expenses |
8,861
|
4,786
|
3,599 |
Earnings before taxes |
-2,607
|
9,154
|
7,015 |
EBITDA |
29,317
|
35,734
|
31,813 |
Total assets |
591,437
|
611,414
|
640,379 |
Current assets |
84,077
|
118,051
|
113,089 |
Current liabilities |
47,252
|
45,136
|
126,896 |
Equity capital |
137,842
|
141,814
|
151,967 |
- share capital |
36,035
|
35,851
|
39,011 |
Employees (average) |
101
|
104
|
99 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.3%
|
23.2%
|
23.7% |
Turnover per employee |
1,416
|
1,406
|
1,476 |
Profit as a percentage of turnover |
-1.8%
|
6.3%
|
4.8% |
Return on assets (ROA) |
1.1%
|
2.3%
|
1.7% |
Current ratio |
177.9%
|
261.5%
|
89.1% |
Return on equity (ROE) |
-1.9%
|
6.5%
|
4.6% |
Change turnover |
-3,978
|
11,933
|
9,028 |
Change turnover % |
-3%
|
9%
|
7% |
Chg. No. of employees |
-3
|
5
|
0 |
Chg. No. of employees % |
-3%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.